201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Address:
280 GROVE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 HUDSON ST.
L.Pay Date:
5/22/2022
Int.Date:
12/03/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2041 1 2/1/2041 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 4 11/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 3 8/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 2 5/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2040 1 2/1/2040 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 4 11/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 3 8/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 2 5/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2039 1 2/1/2039 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 4 11/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 3 8/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 2 5/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2038 1 2/1/2038 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 4 11/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 3 8/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 2 5/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2037 1 2/1/2037 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 4 11/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 3 8/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 2 5/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2036 1 2/1/2036 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 4 11/1/2035 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 3 8/1/2035 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 2 5/1/2035 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2035 1 2/1/2035 TAXES BILL $0.00 $0.00 ($10.00) 0 $0.00
2035 1 5/22/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2034 4 11/1/2034 TAXES BILL $0.00 $0.00 ($500.00) 0 $0.00
2034 4 3/2/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2034 3 8/1/2034 TAXES BILL $0.00 $0.00 ($40.35) 0 $0.00
2034 3 2/7/2022 TAXES PAYMENT $0.00 ($40.35) $0.00 0 $0.00 E-CHECK
2034 2 5/1/2034 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2034 2 2/6/2022 TAXES PAYMENT $0.00 ($1,923.75) $0.00 0 $0.00 WEB CREDIT CARD
2034 2 8/5/2022 TRANSFER TO QTR/YEAR $0.00 $1,923.75 $0.00 0 $0.00
2034 1 2/1/2034 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2034 1 2/2/2022 TAXES PAYMENT $0.00 ($1,150.87) $0.00 0 $0.00 E-CHECK
2034 1 8/17/2022 TRANSFER TO QTR/YEAR $0.00 $1,150.87 $0.00 0 $0.00
2033 4 11/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 4 1/28/2022 TAXES PAYMENT $0.00 ($2,746.85) $0.00 0 $0.00 E-CHECK
2033 4 1/31/2022 TRANS TO ANOTHER ACCT $0.00 $2,746.85 $0.00 0 $0.00
2033 3 8/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 3 11/29/2021 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2033 3 12/23/2021 STOP PAYMENT $0.00 $300.00 $0.00 0 $0.00
2033 2 5/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 2 11/19/2021 TAXES PAYMENT $0.00 ($6,403.18) $0.00 0 $0.00 E-CHECK
2033 2 12/23/2021 TRANS TO ANOTHER ACCT $0.00 $6,403.18 $0.00 0 $0.00
2033 1 2/1/2033 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2033 1 11/7/2021 TAXES PAYMENT $0.00 ($2,001.68) $0.00 0 $0.00 E-CHECK
2033 1 11/15/2021 STOP PAYMENT $0.00 $2,001.68 $0.00 0 $0.00
2032 4 11/1/2032 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2032 4 10/22/2021 TAXES PAYMENT $0.00 ($3,393.81) $0.00 0 $0.00 E-CHECK